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Payment · 16 June 2026

Star Turist D.O.O.

Aqu.repr.

What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.

Amount
€637.60
Payment date: 16/06/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Other operating costs
    €637.60
    Type of expense (economic classification)
    Other operating costs329310 · Reprezentacija
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Aquatika - slatkovodni akvarij karlovac007 02 01 · AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
    Programme
    ERASMUS + Uključivost i održivost u muzejima vode A50 5002T500206
    Funding source
    Programi Unije 5.1.0
    Budget position
    Ostali nespomenuti rashodi poslovanja R0777-3